Federal Contractor Profile
Ase Direct, INC.
$93M obligated·3,869 awards·20 agencies·62 NAICS
Federal Contracts
Showing contracts 3,201–3,250 of 3,882 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 25, 2017 | Department of JusticeFBI-JEH | 15F067182200P0000235 | 325910 | IGF::OT::IGF COPIER TONER AND SUPPLIES | $5K |
| Oct 25, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0156 | 325412 | PHARMACEUTICAL LEAVENWORTH VA CMOP | $13K |
| Oct 24, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0145 | 325412 | TRIAMCINOLONE ACET 55MCG 120D NAS SPRAY FOR VA CHARLESTON CMOP | $121K |
| Oct 24, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0150 | 325412 | PHARMACEUTICAL | $8K |
| Oct 19, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0113 | 325412 | DIAZEPAM 10MG | $14K |
| Oct 16, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN18P0078 | 334118 | 8504839410!CARTRIDGE,TONER | $215 |
| Oct 13, 2017 | Department of Homeland SecurityMISSION ESSENTIALS | 70T06018F4NMED028 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $11K |
| Oct 13, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0123 | 325412 | OM PHARMACEUTICALS 20MG LISINOPRIL | $145K |
| Oct 13, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0125 | 325412 | 2 LINES OF A 6 LINE MISC PHARM | $10K |
| Oct 12, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0087 | 325412 | MICROGESTIN, ANAGRELIDE HCL, ACAMPROSATE, RECLIPSEN | $92K |
| Oct 12, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0111 | 325412 | CALCITRIOL, CIPROFLOXACIN, DICLOFENAC, ALENDRONATE | $18K |
| Oct 11, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0079 | 325412 | PHARMACEUTICALS | $17K |
| Oct 11, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0083 | 325412 | REFILL OF PHENAZOPYRIDINE HCL 95MG TAB,P0997, NDC 10956-0551-30 AND CROMOLYN NA 5.2MG 200D NASAL INHL, C0587, NDC 00904-5532-67 | $7K |
| Oct 10, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN18P0022 | 334118 | 8504797751!PRINTER,AUTOMATIC D | $6K |
| Oct 6, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0002 | 334516 | IGF::OT::IGF ABL90 FLEX ANALYZERS CPT LEASE | $97K |
| Oct 6, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0008 | 334516 | IGF::OT::IGF ABL90 FLEX ANALYZERS CPT LEASE | $97K |
| Oct 4, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018P0049 | 325412 | INDOMETHACIN 25MG AND 50MG | $11K |
| Oct 1, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282318FG055 | 325992 | LABORATORY EQUIPMENT AND SUPPLIES | $7K |
| Oct 1, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440718FG161 | 325992 | OFFICE SUPPLIES | $10K |
| Oct 1, 2017 | Department of DefenseFA4417 1 SOCONS | FA441718FG041 | 423420 | OFFICE SUPPLIES | $5K |
| Oct 1, 2017 | Department of DefenseFA4887 56 CONS CC | FA488718FG070 | 325992 | 7510 | $12K |
| Oct 1, 2017 | Department of DefenseFA9401 377 MSG PK | FA940118FG009 | 325992 | ADP SUPPLIES | $12K |
| Oct 1, 2017 | Department of the TreasuryUS MINT ARC | TMHQ13C0054 | 424120 | MINT-WIDE TONER/PRINTER CARTRIDGES | $33K |
| Oct 1, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24918F25146 | 325992 | TONER CARTRIDGES | $150K |
| Sep 30, 2017 | Department of JusticeFBI-JEH | DJF171200C0003111 | 424120 | TONER | $34K |
| Sep 30, 2017 | Department of JusticeFBI-JEH | DJF171200P0003760 | 424120 | TONER | $15K |
| Sep 29, 2017 | Department of JusticeFBI-JEH | DJF171200C0008293 | 334118 | LEXMARK&HP TONER CARTRIDGE | $11K |
| Sep 29, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809520004 | 334118 | ENTERPRISE MULTIFUNCTIONAL DEVICE CONTRACT (EMFDC). THE EMFDC REQUIREMENT IS A MULTIPLE-AWARD INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT SDVOSB SET-ASIDE. IGF::OT::IGF | $50K |
| Sep 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809520005 | 334118 | IGF::OT::IGF - LEASE OF TWO CONFIGURATION 3B MFDS | $63K |
| Sep 27, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317FDX030152 | 325992 | LEXMARK TONERS TO REPLENISH THE LOW VOLUME OF EXISTING STOCK STORED IN THE WAREHOUSE AT HWSSC. | $25K |
| Sep 27, 2017 | Department of JusticeFBI-JEH | DJF171200D0007917 | 424120 | TONER | $188K |
| Sep 26, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P1063 | 334118 | 8504774419!CARTRIDGE,TONER | $208 |
| Sep 25, 2017 | Department of DefenseDLA LAND AND MARITIME | SPE7M217P2242 | 334613 | 8504784232!FUSER ASSEMBLY,PRIN | $2K |
| Sep 25, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1658 | 325412 | CLARITHROMYCIN 500MG SPIRONOLACTONE 50MG MAPROTILINE HCL 50MG HYDROCORTISONE 1% CREAM | $22K |
| Sep 25, 2017 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN17F0024 | 423420 | HP 981XXL HIGH YIELD CYAN CARTRIDGE | $15K |
| Sep 22, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCGF133E17NC1411 | 325992 | IGF::OT::IGF XEROX AND HP PRINTER SUPPLIES | $32K |
| Sep 22, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17F00259 | 325992 | TONER | $3K |
| Sep 22, 2017 | Department of DefenseNAVY PERSONNEL COMMAND | N6298017F0052 | 325992 | TONER | $36K |
| Sep 22, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2029 | 423430 | VTC RENEWAL | $3K |
| Sep 22, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1643 | 325412 | PHARMACEUTICALS LEAVENWORTH VA CMOP | $10K |
| Sep 21, 2017 | Department of CommerceDEPT OF COMMERCE OS | DOCSS130117CT0123 | 325992 | IGF::OT::IGF ORDER FOR TONER UNDER FSSI ORDERING VEHICLE | $11K |
| Sep 21, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1611 | 325412 | PHARMACEUTICALS, 2 LINE ITEMS FOR CMOP CHELMSFORD: HYDROCORTISONE 1% CREAM AND PHOS 250/POTASS 280/NA. | $6K |
| Sep 20, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P1053 | 334112 | 8504766250!CARTRIDGE,TONER | $1K |
| Sep 19, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0932 | 423420 | REGIONAL OFFICE BULK TONER | $6K |
| Sep 18, 2017 | Department of JusticeFCI ALICEVILLE | DJBP03118SM220028 | 423420 | TONER CARTRIDGE | $5K |
| Sep 15, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809520003 | 334118 | IGF::OT::IGF - MFD PURCHASE FOR VAICO | $11K |
| Sep 15, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1565 | 325412 | MINOCYCLINE HCL 50MG | $18K |
| Sep 15, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1581 | 325412 | 3 LINE ITEMS PHARM FOR CMOP CHELMSFORD: AZITHROMYCIN 250MG TAB 30CT, HYDROCORTISONE 2.5% OINT 20GM, AND PENICILLIN VK 250MG | $2K |
| Sep 15, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1587 | 325412 | TO REFILL CMOPS NEEDS:RIZATRIPTAN 5MG ODT TABLETS PKG 18 QTY 552 RIZATRIPTAN 10MG ODT TABLETS PKG 18 QTY 540 | $8K |
| Sep 14, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1550 | 325412 | PHARMACEUTICALS LEAVENWORTH VA CMOP | $48K |
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